HomeMy WebLinkAbout246612 06/24/15 �Cqy -
.� '' CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****2,339.93*
=9, �_� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 246612
MMus�, CHARLOTTE NC 28201-1326 CHECK DATE: 06/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4348000 616.15 04903270026
1207 4348000 296.38 14903270021
1207 4348000 645.98 83903270023
1207 4348000 539.27 93903270037
2201 4348000 124.30 22803816011
2201 4348000 22.18 28003692010
2201 4348000 27.57 30103694023
2201 4348000 20.83 35703705012
2201 4348000 19.83 38903706012
2201 4348000 13.94 64503695012
2201 4348000 13.50 87703684015
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENTPage 1 of 1
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City Of Carmel Duke Energy 1-800-774-1202 1490-3270-02-1
DBA Brookshire Golf Club For Account Services,please contact
12120 Brookshire Pkwy B&I Group at Ext 0000
,Carmel IN 46013
.....
PO Box 1326 Payments after Jun 12 not included Bill prepared on Jun 12,2015
Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jul 13,2015
Meter..
::::.::...........::::::.
Elec 108036734 May 12 Jun 11 30 2820 2888 40 2,720 0.00
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Usage- 2,720 kWh Amt Due- Previous Bill $312.63
Duke Energy-Rate CSNO $296.38 Payment(s)Received 312.63cr
Current Electric Charges $296.38 Balance Forward 0.00
Current Electric Charges 296.38
Current Amount Due $296.38
--Frotect-yourselffrom-scartfs and fraudulent-activity Learn-how at-duke-urergy:com;s:cp„raud. - --
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Average Cost: $0.1090 per kWh
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City Of Carmel Duke Energy 1-800-774-1202 9390-3270-03-7
12120 Brookshire Pkwy For Account Services,please contact
.Carmel IN 46033 B&I Group at Ext 0000
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PO Box 1326 Payments after Jun 12 not included Bill prepared on Jun 12,2015
Charlotte NC 28201-1326 Next meter reading Jul 13,2015
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Elec 108224465 May 20 Jun 11 22 00000 5945 1 5,945 0.00
Usage- 5,945 kWh Amt Due-Previous Bill $0.00
Duke Energy-Rate CSNO $539.27 Balance Forward 0.00
Current Electric Charges $539.27 Current Electric Charges 539.27
Current Amount Due $539.27
IMPORTANT: Please check the due date on your bill because it may have changed. We have modified
our meter reading routes in an effort to improve efficiencies and manage costs.
Protect yourself from scams and fraudulent`activity. Learn how at duke-energy.comistopfraud.
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Average Cost: $0.0907 per kWh Jul 6,2015 $539.27 $555.45
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241 8-01-00.001 1565-0001-0013175
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2
City Of Carmel Duke Energy 1-800-774-1202 8390-3270-02-3
DBA Brookshire Golf Club For Account Services,please contact
12120 Brookshire Pkwy B&I Group at Ext 0000
Carmel IN 46033
PO Box 1326 Payments after Jun 12 not included Bill prepared on Jun 12,2015
Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jul 13,2015
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Elec 024363489 May 12 Jun 11 30 30919 .37929 1 7,010 0.00
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Usage- 7,010 kWh Amt Due- Previous Bill $551.92
Duke Energy-Rate CSNO $645.98 Payment(s) Received 551.92cr
Current Electric Charges $645.98 Balance Forward 0.00
Current Electric Charges 645.98
Current Amount Due $645.98
_Protect yourself fCom.scams and fraudulentactiyity._Learn_how at-duke7onergy.com/stopiraud.-
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Average Cost: $0.0922 per kWh Jul 6,2015 $645.98
DUKE
ENERGY. www.duke-energy.com
2418-01-00.0011621-0001-0013239
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City Of Carmel 12120 Brookshire Pkwy 8390-3270-02-3
DBA Brookshire Golf Club Carmel IN 46033
Electric Duke Energy
Meter- 024363489 Rate CSNO -Commercial Service
Multipliers- 1 Connection Charge $9.40
kWh Usage- 7,010 Energy Charge
300 kWh @ $0.08240900 24.72
May 12-Jun 11 700 kWh @ $0.07287300 51.01
30 Days 1,500 kWh @ $0.06169600 92.54
4,510 kWh @ $0.04117900 185.72
Rider 60-Fuel Adjustment
7,010 kWh :@ $0.01518200 106.43
Rider 61 -.Coal Gasification Adj
7,010 kWh @ $0.01348900 94.56.
Ridder-62--Pollution-Gntl 4
7,010 'kWh @ $0.00404500 28.36
Rider 63- Emission Allowance
7,010 kWh @ $0.00007700 0.54
Rider 66-A- Energy Eff Adj
7,010 kWh @ $0.00021600 1.51
Rider 66- DSM Ongoing
7,010 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
7,010 kWh @ $0.00060300cr 4.23cr
Rider 68-Midwest Ind Sys Oper Adj
7,010 kWh @ $0.00228900 16.05
Rider 70- Reliability Adjustment
7,010 kWh @ $0.00070400 4.94
Rider 71 -Clean Coal Adjustment
7,010 kWh @ $0.00491200 34.43 $645.98
645.98
kWh Electric Usage
15,000
12,000
9,000
6,000 FA
P1,000-
0
Calculations based on most recent 12 month history
Total Usage 58,987
Average Usage 4,916
JUN JULAU SEP OC NOVDEC JAN FEB MAR APR MAY JUN
Electric 7,04 13,98 1,35 8,491 5,54 3,94 2,876 2,4 2,05 2,12 3,26 5,85 7,010
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2418-01-00-0011621-0002-0013240
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ENERGY® www.duke-energy.com
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT page 1 of 2
City Of Carmel Duke Energy 1-800-774-1202 0490-3270-02-6
DBA Brookshire Golf Club For Account Services,please contact
12120 Brookshire Pkwy B&I Group at Ext 0000
Carmel IN 46033
PO Box 1326 Payments after Jun 12 not included Bill prepared on Jun 12,2015
Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jul 13,2015
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Elec 108050090 May 12 Jun 11 30 3184 3326 40 5,680 90.80
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Usage- 5,680 kWh 45.40 kVar Amt Due- Previous Bill $147.04
Duke Energy-Rate LSNO $616.15 Payment(s)Received 147.04cr
Current Electric Charges $616.15 Balance Forward 0.00
Current Electric Charges 616.15
Current Amount Due $616.15
_.Protect yourself from scams and fraudulent activity." Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.1085 per kWh Jul 6,2015 $616.15
DUKE
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2418-01-00-0011613.0001-0013223
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City Of Carmel 12120 Brookshire Pkwy 0490-3270-02-6
DBA Brookshire Golf Club Carmel IN 46033
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Electric Duke Energy
Meter- 108050090 Rate LSNO -Low Load Factor Sec Sry
Multipliers- 40 Connection Charge $15.00
kWh Usage- 5,680 Energy Charge
Demand Read- 02.27 300 kWh @ $0.10788900 32.37
Actual kW- 90.80 700 kWh @ $0.08688900 60.82
Billed Kvar- 45.40 1,500 kWh @ $0.07798900 116.98
Power Factor- 89.4°/ 3,180 kWh @ $0.05818900 185.04
KVAR Charge
May 12-Jun 11 45.40 Kvar @ $0.24000000 10.90
30 Days Rider 60-Fuel Adjustment
5,680 kWh @. $0-0 1518200 86.23
5,680 kWh @ $0.01000200 56.81
Rider 62- Pollution Cntl Adj
5,680 kWh @ $0.00321000 18.23
Rider 63- Emission Allowance
5,680 kWh @ $0.00007700 0.44
Rider 66-A- Energy Eff Adj
5,680 kWh @ $0.00021600 1.23
Rider 66- DSM Ongoing
5,680 kWh 0.00000000 0.00
Rider 67-Cinergy Merger Credit
5,680 kWh @ $0.00029500cr 1.68cr
Rider 68-Midwest Ind Sys Oper Adj
5,680 kWh @ $0.00147300 8.37
Rider 70- Reliability Adjustment
5,680 kWh @ $0.00053700 3.05
Rider 71 -Clean Coal Adjustment
5,680 kWh @ $0.00393600 22.36 $616.15
............... : ........<:.......;.... <: :. ..:.........:.. ........:.....:::::::: 616. 5
kWh Electric Usage
10,000-
8,000-
6,00
0,0009,0006,00
4,000
2,00
0
Calculations based on most recent 12 month history
Total Usage 28,280
Average Usage 2,357
JUN JULAU SEP OC NOVDEC JAN FEB MAR APR MAY JUN
Electric 3,49 2.800 5,680
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2418-01-00-0011613-0002-0013224
DUKE ENERGY
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DUKE 2418-01-00-0011613-0002-0013224
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF$
P.O. Box 1326
Charlotte, NC 28201-1326
$2,097.78
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 1490-3270-02-1 43-480.00 $296.38 I hereby certify that the attached invoice(s), or
1207 9390-3270-03-7 43-480.00 $539.27 bill(s) is (are) true and correct and that the
1207 18390-3270-02-3I 43-480.001 $645.98
materials or services itemized thereon for
1207 10490-3270-02-6 43-480.00 I $616.15 which charge is made were ordered and
received except
Friday, June 19, 2015
r
Director, Brookshire G f bub
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/12/15 I 1490-3270-02-1 I Electric I $296.38
06/12/15 I 9390-3270-03-7 I Electric I $539.27
06/12/15 I 8390-3270-02-3 I Electric I $645.98
06/12/15 I 0490-3270-02-6 I Electric I $616.15
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
' with IC 5-11-10-1.6
, 20
Clerk-Treasurer
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 Of 1
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City Of Carmel Duke Energy 1-800-521-2232 6450-3695-01-2
13590 Towne Rd
Misc:Light
Carmel IN 46032
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PO Box 1326 Payments after Jun 11 not included Bill prepared on Jun 11,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 10,2015
Elec 106981559 May 09 Jun 09 31 18725 18816 1 91 0.00
Usage- 91 kWh Amt Due- Previous Bill $14.04
Duke Energy- Rate SMLC $ 13.94 Payment(s)Received 14.04cr
Current Electric Charges 13.94 Balance Forward 0.00
Current Electric Charges 13.94
Current Amount Due $13.94
Protect yourself from scams and f�auduient activity:Leam how of duke-energy.com/stop rf audV
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Average Cost: $0.1532 per kWh Jul 6,2015 $13.94
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DUKE 24,7-0,-00-000626.000,_0000„
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 8770-3684-01-5
Roundabout Lighting
14098 Towne Rd
Carmel IN 46074
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PO Box 1326 Payments after Jun 11 not included Bill prepared on Jun 11,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 10,2015
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Elec 104828210 May 11 Jun 10 30 21265 21347 1 82 0.00
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Usage- 82 kWh Amt Due- Previous Bill $14.09
Duke Energy- Rate SMLC $13.50 Payment(s) Received 14.09cr
Current Electric Charges 13.50 Balance Forward 0.00
Current Electric Charges 13.50
Current Amount Due 13.50
Protect yourself from scams and fraudulent activity.Learn how afduKe--energy.com/stopfraud.CD
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Average Cost: $0.1646 per kWh Jul 6,2015 $13.50
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City Of Carmel Duke Energy 1-800-521-2232 3010-3694-02-3
2201 106Th St E
Misc:Lighting
Carmel IN 46032
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PO Box 1326 Payments after Jun 11 not included Bill prepared on Jun 11,2015
Charlotte NC 28201-1326 Last payment received May 27 Next meter reading Jul 10,2015
.....................................
Elec 106981605 May 11 Jun 09 29 66123 66487 1 364 0.00
.................................................................................................... ..........................
EfeEtr: :-:: xrmm r ral::::>::::>:::::::<:>::::....:....:.....:........::::::....:.....>:<: r eh#BiHin:.:<>:<>:=> ::::::;:::<<::<:::>::::::...:.:..:.::.:..::..:::,:-.:.....::::.. .... ..
Usage- 364 kWh Amt Due- Previous Bill $31.72
Duke Energy-Rate SMLC $27.57 Payment(s)Received 31.72cr
Current Electric Charges27.57 Balance Forward 0.00
Current Electric Charges 27.57
Current Amount Due 27.57
_— —____Protectyouuraelf-from-scams-and-fraucu!ent-activity.--Learn-how-at duke-energ;�:com/stoptraud— ----
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Average Cost: $0.0757 per kWh Jul 6,2015 $27.57
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2417-01-00-0002625-0001-0003010
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DUKE 2417-01-00-0002625-0001.0003010
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City Of Carmel Duke Energy 1-800-521-2232 3890-3706-01-2
Street Department
Dir 131 St St W
Clay Center Dr
at
...._.....:: '�
PO Box 1326 Payments after Jun 12 not included Bill prepared on Jun 12,2015
Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jul 13,2015
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Elec 106979325 May 11 Jun 10 30 20726 20935 1 209 0.00
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Usage- 209 kWh Amt Due- Previous Bill $21.19
Duke Energy-Rate SMLC $19.83 Payment(s) Received 21.19cr
Current Electric Charges 19.83 Balance Forward 0.00
Current Electric Charges 19.83
Current Amount Due 19.83
-`P roteiiyotirself-f,om-scarns and-fraiiduient-activity:Learn-how-at duke-energy-:com/stopfraLid: — ----
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Average Cost: $0.0949 per kWh Jul 6,2015 $19.83
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ENERGY. 2418-01-00-0019480-0001-0022227 www.duke-energy.com
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City Of Carmel Duke Energy 1-800-521-2232 2800-3692-01-0
Dir Springmill
Dorset Blvd
Mai:.:.... ...........s.......................................................................................................................................
....................................................
PO Box 1326 Payments after Jun 12 not included Bill prepared on Jun 12,2015
Charlotte INC 28201-1326 Last payment received Jun 01 Next meter reading Jul 13,2015
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Elec 104143767 May 11 Jun 10 30 30583 30839 1 256 0.00
........ .
......... .................................................................................................................
Usage- 256 kWh Amt Due-Previous Bill $27.03
Duke Energy- Rate SMLC $22.18 Payment(s) Received 27.03cr
Current Electric Charges 22.18 Balance Forward 0.00
Current Electric Charges 22.18
Current Amount Due V22.18
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.0866 per kWh Jul 6,2015 $22.18
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 2280-3816-01-1
1480 Main St W
Carmel IN 46032
PO Box 1326 Payments after Jun 15 not included Bill prepared on Jun 15,2015
Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jul 14,2015
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Elec 039429564 May 11 Jun 15 35 1984 2974 1 990 0.00
Elec 108217518* Jun 15 Jun 15 0 00000 00000 1 0 0.00
*New Meter
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Usage- 990 kWh Amt Due- Previous Bill $135.53
Duke Energy-Rate CSNO $124.30 Payment(s)Received 135.53cr
Current Electric Charges $124.30 Balance Forward 0.00
Current Electric Charges 124.30
Current Amount Due $'!24.30
IMPORTANT: Please check the due date on your bill because it may have changed. We have modified
our meter reading routes in an effort to improve efficiencies and manage costs.
Protect yourself from scams and fraudulent activity. Learn how at duke-energy.com/stopfraud.
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Average Cost: $0.1256 per kWh Jul 7,2015 $124.30 $128.03
DUKE
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PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1 of 1
City Of Carmel Duke Energy 1-800-521-2232 3570-3705-01-2
Street Dept Rab Lighting
1702 Main St W
Carmel IN 46032
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PO Box 1326 Payments after Jun 15 not included Bill prepared on Jun 15,2015
Charlotte NC 28201-1326 Last payment received Jun 01 Next meter reading Jul 14,2015
a e .date..........................Illie#er:Ratliiii :::<<:::::`:<::<::::<:::>::::::::::::::::>::::>::::>::::»::::>::>:=>;::: -: :::>:>:Aiia1:>::>:
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Elec 106978950 May 12 Jun 11 30 20412 20641 1 229 0.00
Usage- 229 kWh Amt Due- Previous Bill $21.44
Duke Energy- Rate SMLC $20.83 Payment(s) Received 21.44cr
Current Electric Charges 20.83 Balance Forward 0.00
Current Electric Charges 20.83
Current Amount Due 20.83
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Average Cost: $0.0910 per kWh Jul 7,2015 $20.83
DUKE
ENERGY. 2419-01-00-0003149-0001-0003602
www.duke-energy.com
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DUKE 2419-01-00-0003149-0001-0003602
ENERGY® www.duke-energy.com
VOUCHER NO. WARRANT NO.
Duke Energy ALLOWED 20
IN SUM OF$
P. O. Box 1326
Charlotte, NC 28201-1326
$242.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members
2201 43-480.00 j $187.14 1 hereby certify that the attached invoice(s), or
2201 43-480.00 $55.01 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
rid une 19, 2015
treF.0,w ii-44 7r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/17/15 $187.14
06/17/15 $55.01
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer